Financial Management - PSFT (MOSC)

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EFT Transaction Handling - Field : EFT_TRANS_HANDLING

This field on vendor payables Electronic File Options setup tells the bank what information to include in the EFT file.

Question: Which process will we be able to make out the difference for the below translate values selected for this field.

Pay+Advice: Both the actual payment and the advice are transmitted.

Pymt Only: Only the payment is sent.

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